2019-10-31T13:34:02-05:00 2018-12-31 203704273 GR REID ASSOCIATES LLP 7600 JERICHO TURNPIKE STE 400 WOODBURY NY 117971705 990EZ 2018-01-01 454239155 HELPING ENRICH THE ARTS OF PORT WASHINGTON INC HELP 5168836382 PO BOX 1192 PORT WASHINGTON NY 11050 LISA LOCKOM TREASURER 5168836382 2019-10-31 RAYMOND FLOCH CPA P00169746 5168020100 2019-10-31 38.66.76.152 2019-10-31 13:34:02 CD P 2C9A5B33CA9FF95341EC005E357A375B28F7FEB0 B924A1B5915067FF8A9B8D6E55BFCA62CD30315F 2018 2019-02-21 02:37:17Z X WWW.HEARTSPW.ORG X X 114497 X 86896 27601 24522 3079 89975 110956 500 8295 119751 -29776 47377 17601 47377 17601 47377 17601 47377 17601 X THE MISSION OF THE ORGANIZATION IS TO ADD MEANINGFUL VALUE TO CHILDREN'S LIVES AND THE PORT WASHINGTON COMMUNITY BY SUPPORTING, PROMOTING, AND ENRICHING THE ARTS IN PORT WASHINGTON AND ITS' PUBLIC SCHOOLS. NONE OTHER PROGRAM SERVICES 93,901 PORT WASHINGTON UNION FREE SCHOOL DISTRICT - GRANTS GIVEN TO SUPPORT CERAMIC, PAINTING, PHOTOGRAPH, THEATER AND MUSICAL WORKSHOPS, BALLROOM DANCE AND OTHER PROGRAMS. PRE-K TO 12TH GRADE STUDENTS. 2,200 PARENT RESOURCE CENTER - GRANT GIVEN TO SUPPORT PARENTING EDUCATION, ART, MUSIC, AND RECREATIONAL PROGRAMS FOR PARENTS AND CHILDREN. PRE-K TO K STUDENTS. 4,185 STAGE THE CHANGE INC. - GRANT GIVEN TO SUPPORT WRITING, DANCING AND THEATRE WORKSHOPS. 1,000 SENIOR CITIZENS CENTER - GRANT GIVEN TO SUPPORT INSTRUCTIONAL ART PROGRAMS FOR PORT WASHINGTON SENIORS. AGES 65+ 3,920 EXPRESSIVE ELOCUTION - GRANT GIVEN TO SUPPORT STUDENTS TO LEARN HOW TO VOCALLY EXPLORE AND EXPRESS THEMSELVES IN A VARIETY OF SITUATIONS. 3RD TO 12TH GRADE STUDENTS. 3,750 GRANTS/SCHOLARSHIPS GIVEN TO SUPPORT CERAMIC, PAINTING, PHOTOGRAPH, THEATER AND MUSICAL WORKSHOPS, BALLROOM DANCE AND OTHER PROGRAMS. K TO 12TH GRADE STUDENTS. 110956 110956 110956 DAMON GERSH CHAIRMAN/ FO 3.00 0 STEPHANIE HALL PRESIDENT 3.00 0 JOEL RONIS VP/DEVEL CHA 3.00 0 SHERI SUZZAN CO-FOUNDER 3.00 0 VICTOR GERMAIN FOUNDER/DEV. 3.00 0 ERIC GEWIRTZ PUBLIC RELAT 3.00 0 JANE RONIS ENTERTAINMEN 3.00 0 LISA MARSCHALL EVENTS CHAIR 3.00 0 ELISE MAY COMM RELAT C 3.00 0 MICHELE GARFIELD MARKETING CH 3.00 0 LESLIE ABRAMOWITZ RECORDING SE 3.00 0 LISA LOCKOM TREASURER 3.00 0 MICHELE POSNER GRANTS CHAIR 3.00 0 BRENNA KOLOMER SPONSORSHIP 3.00 0 false false false false false false false false false NY LISA LOCKOM 85 MOREWOOD OAKS PORT WASHINGTON NY 11050 5168836382 false false false false false false false false false false false NONE NONE true X 49531 52185 53105 71494 86896 313211 25901 31008 44992 26866 27601 156368 75432 83193 98097 98360 114497 469579 5000 5000 15000 10000 10000 45000 27875 31600 30911 90386 32875 36600 45911 10000 10000 135386 334193 75432 83193 98097 98360 114497 469579 0.71170 0.66360 0.00000 0.00000 X PORTFEST 58683 46950 11733 7747 RED PARTY 18595 8845 9750 10106 77278 55795 21483 17853 17853 3630 FORM 990-EZ, PART I LINE 10-GRANTS PAID: PORT WASHINGTON UNION FREE SCHOOL DISTRICT 95,901 PARENT RESOURCE CENTER 2,200 STAGE THE CHANGE INC. 4,185 SENIOR CITIZENS CENTER 1,000 EXPRESSIVE ELOCUTION 3,920 INDIVIDUAL GRANTS/SCHOLARSHIPS 3,750 TOTAL GRANTS PAID 110,956 FORM 990-EZ, PART I, LINE 10 NAME: PWUF SCHOOL DISTRICT ADDRESS: 100 CAMPUS DR PORT WASHINGTON, NY 11050 CASH CONTRIBUTION: 95,901 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,748 OFFICE EXPENSE 874 POSTAGE 240 BANK AND CREDIT CARD FEES 209 STORAGE 1,194 VENUE RENTAL 1,000 INSURANCE 2,980 FILING FEE 50 TOTAL 8,295 FORM 990-EZ, PART III THE MISSION OF THE ORGANIZATION IS TO ADD MEANINGFUL VALUE TO CHILDREN'S LIVES AND THE PORT WASHINGTON COMMUNITY BY SUPPORTING, PROMOTING, AND ENRICHING THE ARTS IN PORT WASHINGTON AND ITS' PUBLIC SCHOOLS. FORM 990-EZ, PART III, LINE 31 OTHER PROGRAM SERVICES 93,901 PORT WASHINGTON UNION FREE SCHOOL DISTRICT - GRANTS GIVEN TO SUPPORT CERAMIC, PAINTING, PHOTOGRAPH, THEATER AND MUSICAL WORKSHOPS, BALLROOM DANCE AND OTHER PROGRAMS. PRE-K TO 12TH GRADE STUDENTS. 2,200 PARENT RESOURCE CENTER - GRANT GIVEN TO SUPPORT PARENTING EDUCATION, ART, MUSIC, AND RECREATIONAL PROGRAMS FOR PARENTS AND CHILDREN. PRE-K TO K STUDENTS. 4,185 STAGE THE CHANGE INC. - GRANT GIVEN TO SUPPORT WRITING, DANCING AND THEATRE WORKSHOPS. 1,000 SENIOR CITIZENS CENTER - GRANT GIVEN TO SUPPORT INSTRUCTIONAL ART PROGRAMS FOR PORT WASHINGTON SENIORS. AGES 65+ 3,920 EXPRESSIVE ELOCUTION - GRANT GIVEN TO SUPPORT STUDENTS TO LEARN HOW TO VOCALLY EXPLORE AND EXPRESS THEMSELVES IN A VARIETY OF SITUATIONS. 3RD TO 12TH GRADE STUDENTS. 3,750 GRANTS/SCHOLARSHIPS GIVEN TO SUPPORT CERAMIC, PAINTING, PHOTOGRAPH, THEATER AND MUSICAL WORKSHOPS, BALLROOM DANCE AND OTHER PROGRAMS. K TO 12TH GRADE STUDENTS.